| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | -0.04 | 0.02 | 0.04 | 0.06 | 0.01 | -0.08 | -0.04 | -0.04 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 | -0.05 |
| 稀释每股收益(元) | -0.04 | 0.02 | 0.04 | 0.06 | 0.01 | -0.08 | -0.04 | -0.04 |
| 每股净资产(元) | 1.46 | 1.50 | 0.00 | 0.00 | 0.00 | 1.45 | 1.50 | 1.49 |
| 每股公积金(元) | 0.64 | 0.64 | 0.64 | 0.00 | 0.00 | 0.61 | 0.61 | 0.61 |
| 每股未分配利润(元) | -0.20 | -0.17 | -0.15 | 0.00 | 0.00 | -0.19 | -0.14 | -0.15 |
| 每股经营现金流(元) | -0.01 | 0.35 | 0.00 | 0.00 | 0.00 | -0.06 | -0.10 | -0.08 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 6.28亿 | 35.29亿 | 28.44亿 | 19.77亿 | 9.17亿 | 31.91亿 | 23.36亿 | 14.69亿 |
| 毛利润(元) | 614.47万 | 2.03亿 | 1.77亿 | 1.30亿 | 6002.80万 | 8371.77万 | 9632.14万 | 4323.55万 |
| 归属净利润(元) | -3573.57万 | 2284.27万 | 3787.36万 | 5260.08万 | 1103.59万 | -7515.09万 | -3315.77万 | -4053.54万 |
| 扣非净利润(元) | -3690.53万 | 5368.54万 | 0.00 | 4778.34万 | 476.55万 | -9154.09万 | -3426.99万 | -4510.01万 |
| 营业收入同比增长(%) | -31.57 | 10.62 | 21.78 | 34.59 | 33.88 | 34.79 | 34.18 | 33.99 |
| 归属净利润同比增长(%) | -508.67 | 129.47 | 214.02 | 229.76 | 130.57 | 54.45 | 66.50 | 47.48 |
| 扣非净利润同比增长(%) | -874.43 | 158.65 | 0.00 | 205.95 | 112.53 | 46.17 | 66.31 | 43.11 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | -2.61 | 1.62 | 0.00 | 0.00 | 0.00 | -5.44 | -2.36 | -2.90 |
| 摊薄净资产收益率(%) | -2.73 | 3.87 | 0.00 | 0.00 | 0.00 | -6.82 | -2.47 | -3.27 |
| 毛利率(%) | 0.98 | 5.75 | 6.22 | 6.55 | 6.54 | 2.62 | 4.12 | 2.94 |
| 净利率(%) | -5.69 | 0.65 | 1.33 | 2.66 | 1.20 | -2.36 | -1.42 | -2.76 |
| 实际税率(%) | 8.75 | -63.37 | -31.36 | 4.15 | 5.20 | -2.12 | -22.15 | -16.61 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.25 | 1.25 | 0.96 | 0.00 | 0.00 | 1.22 | 0.92 | 0.61 |
| 应收账款周转天数(天) | 15.47 | 11.79 | 16.47 | 0.00 | 0.00 | 17.27 | 21.79 | 21.94 |
| 存货周转天数(天) | 70.04 | 59.90 | 59.47 | 0.00 | 0.00 | 64.08 | 64.45 | 59.04 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 46.32 | 46.53 | 51.45 | 0.00 | 0.00 | 54.19 | 50.05 | 45.58 |
| 流动负债/总负债(%) | 97.44 | 97.44 | 98.25 | 0.00 | 0.00 | 97.01 | 96.42 | 95.49 |
| 流动比率 | 1.04 | 1.05 | 1.04 | 0.00 | 0.00 | 1.13 | 1.17 | 1.17 |
| 速动比率 | 0.61 | 0.65 | 0.67 | 0.00 | 0.00 | 0.71 | 0.72 | 0.75 |
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